Open Collective
Open Collective

Invoice Summary to New4You & JCs Youth

Youth Worker

Invoice #34534

Submitted by Veronica Graham on February 23, 2021

Invoice items
43 hours for the month of February 2021
Date: February 23, 2021

$399.90 USD

Total amount $399.90

Accounted as (GBP):
~ £322.58 GBP

payout method

By Veronica Grahamon

Expense created

By Veronica Grahamon

Expense rejected

Collective balance
£553.65 GBP

Fiscal Host
The Social Change Nest CIC


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance